| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 35 | 50% | 41% | 9% | 9% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 36 | 50% | 40% | 10% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 35 | 50% | 40% | 10% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 38 | 50% | 39% | 11% | 24% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 40 | 46% | 41% | 13% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 43 | 43% | 40% | 17% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 44 | 39% | 40% | 21% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 45 | 39% | 41% | 20% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 42 | 40% | 41% | 19% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 37 | 40% | 46% | 14% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 42 | 38% | 45% | 17% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 43 | 39% | 40% | 21% | 25% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 45 | 36% | 41% | 23% | 23% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 43 | 41% | 39% | 20% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 43 | 40% | 39% | 21% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 43 | 42% | 38% | 20% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoice date +60days, Government contracts invoice date +30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Invoices that exceed an accrual are “stopped” for payment pending resolution (in dispute status). A central function called UK Invoice Dispute Team, in tandem with the restructured Working capital team, are responsible for communicating details of the dispute to the supplier and dealing with all subsequent communications. Invoices are automatically released for payment on receipt of the suppliers credit note, or on acceptance of the original charge.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Kuehne + Nagel Limited is the UK entity of the Kuehne+Nagel Group, a global logistics and freight forwarding business. The wider Kuehne+Nagel Group operates almost 1,300 sites in around 100 countries, employing close to 88,000 people and serving some 400,000 customers worldwide. The group provides sea, air and road freight forwarding, transportation, warehousing and fulfilment services, customs clearance, cargo insurance and supply chain management, supported by digital tracking and data analytics tools. It serves sectors including aerospace, automotive, consumer goods, healthcare, technology, industrial and perishables. The UK company's registered activity is classified under other transportation support activities, covering distribution, freight, haulage and bonded warehousing operations.
Generated from the company's website and Companies House records. Sources: kuehne-nagel.com · kuehne-nagel.com